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Mar 31, 2023

Optinose Q1 2023 Earnings Report

Reported financial results for the first quarter of 2023 and provided operational updates.

Key Takeaways

Optinose reported Q1 2023 net revenue of $11.8 million from XHANCE sales, a 20% decrease compared to Q1 2022. The company is preparing for a potential launch of XHANCE for chronic rhinosinusitis treatment, with the FDA accepting the sNDA for review and assigning a target goal date of December 16, 2023. They expect XHANCE net revenues for the full year 2023 to be between $62.0 to $68.0 million.

sNDA for XHANCE for treatment of chronic rhinosinusitis accepted by FDA with a target goal date of December 16, 2023.

Two additional U.S. patents covering XHANCE were issued, expiring in 2036 and 2028, respectively.

Q1 2023 XHANCE net revenue was $11.8 million, a 20% decrease compared to Q1 2022.

The company had cash and cash equivalents of $83.9 million as of March 31, 2023.

Total Revenue
$11.8M
Previous year: $14.8M
-19.7%
EPS
-$0.17
Previous year: -$0.31
-45.2%
Gross Profit
$10.1M
Previous year: $12.7M
-20.4%
Cash and Equivalents
$83.9M
Previous year: $91.4M
-8.2%
Free Cash Flow
-$10.5M
Previous year: -$19.4M
-45.9%
Total Assets
$115M
Previous year: $134M
-14.1%

Optinose

Optinose

Optinose Revenue by Segment

Forward Guidance

Optinose expects XHANCE net revenues for the full year 2023 to be between $62.0 to $68.0 million and the full year 2023 XHANCE average net revenue per prescription to be approximately $200. Total GAAP operating expenses for 2023 are expected to be in the range of $88.0 to $93.0 million, including approximately $6.0 million in stock-based compensation.

Positive Outlook

  • XHANCE net revenues for the full year 2023 expected to be between $62.0 to $68.0 million.
  • Full year 2023 XHANCE average net revenue per prescription expected to be approximately $200.
  • Total GAAP operating expenses for 2023 expected to be in the range of $88.0 to $93.0 million.
  • Stock-based compensation for 2023 expected to be approximately $6.0 million.